Civic Intelligence

Cerebral Palsy Ability Center

990EZ • Fiscal year 2016 • EIN 54-1828251

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 12, 2017

Organization Profilewww.cpabilitycenter.org
PO Box 2893Ashburn, VA 20146

(703) 920-0600

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

3rd percentile

-170%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

61%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$80,028

Down $37,184 (-32%) from 2015

Net Assets

Down

$80,028

Down $37,184 (-32%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Up

$21,854

Up $8,247 (+61%) from 2015

Expenses

Up

$59,038

Up $25,453 (+76%) from 2015

Net Income

Down

-$37,184

Down $17,206 (-86%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2011: $184,094Liabilities 2011: $762Net Assets 2011: $183,3322011Assets 2012: $167,275Liabilities 2012: $62Net Assets 2012: $167,2132012Assets 2013: $155,562Liabilities 2013: $1,436Net Assets 2013: $154,1262013Assets 2014: $137,190Liabilities 2014: $0Net Assets 2014: $137,1902014Assets 2015: $117,212Liabilities 2015: $0Net Assets 2015: $117,2122015Assets 2016: $80,028Net Assets 2016: $80,0282016Assets 2017: $74,804Net Assets 2017: $74,8042017

Highlighted filing

2016

Assets$80,028
Liabilities-
Net Assets$80,028
Open 2016 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $92,961Expenses 2011: $120,059Net Income 2011: -$27,0982011Expenses 2012: $81,1902012Revenue 2013: $37,654Expenses 2013: $48,122Net Income 2013: -$10,4682013Revenue 2014: $28,169Expenses 2014: $45,105Net Income 2014: -$16,9362014Revenue 2015: $13,607Expenses 2015: $33,585Net Income 2015: -$19,9782015Revenue 2016: $21,854Expenses 2016: $59,038Net Income 2016: -$37,1842016Revenue 2017: $394Expenses 2017: $5,618Net Income 2017: -$5,2242017

Highlighted filing

2016

Revenue$21,854
Expenses$59,038
Net Income-$37,184
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 12, 2017
Return Version
2016v3.0
Gross Receipts
$21,854
Mission and Program Overview

Mission

To make conductive education available to children in the greater washington dc area.

Program Services

DescriptionGrantsExpenses
PROVIDED CONDUCTIVE EDUCATION PROGRAMS TO 6 DISABLED CHILDREN IN THE WASHINGTON, DC AREA. CONDUCTIVE EDUCATION IS AN EDUCATIONAL TREATEMENT METHODOLOGY FOR THE REHABILIBTION OF INDIVIDUALS WITH MOTOR DISABILITIES CAUSED BY DAMAGE TO THE CENTRAL NERVOUS SYSTEM.$55,957-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATALIN VIZYVice President-$0--
MICHAEL GILMANPresident-$0--
CYNTHIA STONETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Cerebral Palsy Ability Center
EIN
54-1828251
Phone
7039200600
Address
PO Box 2893, Ashburn, VA 20146

Signing Officer

Name
Michael Gilman
Title
President
Signed
2017-04-12
Discuss with paid preparer
Yes

Preparer

Firm
Dunham Aukamp & Rhodes Plc
Address
4437 Brookfield Corporate Dr Suite, CHANTILLY, VA 20151
Preparer
Mark J Rhodes CPA
Phone
7036318940
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1455”

Other Expenses.1003

“Information Technology $1362”

Other Expenses.1005

“Travel $15671”

Other Expenses.1009

“Depreciation $512”

Other Expenses.1012

“Insurance $2301”

Other Expenses.1

“CONDUCTOR FEES $26346”

Other Expenses.2

“SUPPLIES $671”

Other Assets.1002

“Furniture and Fixtures - Beginning $1195 Furniture and Fixtures - Ending $683”

Raw XML Appendix166 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0CYNTHIA STONE
IRS990EZ/BooksInCareOfDetail/PhoneNum07039200600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 2893
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ashburn
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020146
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0116017
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt079345
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0112
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-37184
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0825
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0117212
IRS990EZ/Form990TotalAssetsGrp/EOYAmt080028
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt021854
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0117212
IRS990EZ/NetAssetsOrFundBalancesEOYAmt080028
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0117212
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt080028
IRS990EZ/OccupancyRentUtltsAndMaintAmt06793
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATALIN VIZY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL GILMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CYNTHIA STONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01195
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0683
IRS990EZ/OtherExpensesTotalAmt048318
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO MAKE CONDUCTIVE EDUCATION AVAILABLE TO CHILDREN IN THE GREATER WASHINGTON DC AREA.
IRS990EZ/PrintingPublicationsPostageAmt0120
IRS990EZ/ProgramServiceRevenueAmt021742
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED CONDUCTIVE EDUCATION PROGRAMS TO 6 DISABLED CHILDREN IN THE WASHINGTON, DC AREA. CONDUCTIVE EDUCATION IS AN EDUCATIONAL TREATEMENT METHODOLOGY FOR THE REHABILIBTION OF INDIVIDUALS WITH MOTOR DISABILITIES CAUSED BY DAMAGE TO THE CENTRAL NERVOUS SYSTEM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt055957
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02982
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059038
IRS990EZ/TotalProgramServiceExpensesAmt055957
IRS990EZ/TotalRevenueAmt021854
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.cpabilitycenter.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05469
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018691
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt036236
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021742
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt021500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt025872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt050010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0132547
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.93670
IRS990ScheduleA/PublicSupportTotal509Amt0168783
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021854
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013607
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt026969
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt037652
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt068701
IRS990ScheduleA/Total509Grp/TotalAmt0168783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt021854
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013607
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt026969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt037654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt068701
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0168785
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $1362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $15671
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $2301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONDUCTOR FEES $26346
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $671
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Furniture and Fixtures - Beginning $1195 Furniture and Fixtures - Ending $683
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1002
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL GILMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CEREBRAL PALSY ABILITY CENTER
ReturnHeader/Filer/BusinessNameControlTxt0CERE
ReturnHeader/Filer/EIN0541828251
ReturnHeader/Filer/PhoneNum07039200600
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2893
ReturnHeader/Filer/USAddress/CityNm0Ashburn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DUNHAM AUKAMP & RHODES PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04437 Brookfield Corporate Dr Suite
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHANTILLY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020151
ReturnHeader/PreparerPersonGrp/PhoneNum07036318940
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK J RHODES CPA
ReturnHeader/ReturnTs02017-04-12T10:19:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,028
Liabilities
-
Net assets
$80,028
Revenue
$21,854
Expenses
$59,038
Net income
-$37,184
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.75$0.00$0.06$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.80$0.22$0.59$0.37
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$0.14$0.34$0.20
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.00$1.37$0.28$0.45$0.17
2013Summary only. Only limited summary data is available for this year.$1.56$0.01$1.54$0.38$0.48$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.00$1.67$0.81
2011Summary only. Only limited summary data is available for this year.$1.84$0.01$1.83$0.93$1.20$0.27